Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,111,725,920
6,887,998,483
7,057,824,443
6,513,197,417
7,132,533,909
Cost of Revenue
4,216,632,735
4,266,938,280
4,530,523,902
4,327,345,673
4,430,321,536
Gross Profit
2,895,093,185
2,621,060,203
2,527,300,541
2,185,851,744
2,702,212,373
Operating Expense
1,683,943,429
1,727,189,330
1,872,779,064
1,846,824,401
1,600,377,869
Operating Income
1,211,149,756
893,870,873
654,521,477
339,027,343
1,101,834,504
Net Non Operating Interest Income Expense
58,728,005
93,964,252
140,603,076
83,657,576
-2,638,732
Pretax Income
1,272,832,384
984,524,190
801,615,038
418,999,970
1,095,325,911
Tax Provision
250,513,415
255,216,659
316,536,277
263,134,754
415,450,890
Net Income Common Stockholders
986,745,252
771,016,833
594,853,668
334,608,874
846,360,601
Diluted NI Available to Com Stockholders
986,745,252
771,016,833
594,853,668
334,608,874
846,360,601
Basic EPS
15.55
12.15
9.39
5.29
13.39
Diluted EPS
15.55
12.15
9.39
5.29
13.39
Basic Average Shares
63,487,573.36
63,468,909.41
63,374,720.27
63,209,594.41
63,207,375.39
Diluted Average Shares
63,504,703.28
63,468,909.41
63,374,720.27
63,209,594.41
63,207,375.39
Total Operating Income as Reported
1,211,149,756
893,870,873
654,521,477
339,027,343
1,101,834,504
Total Expenses
5,900,576,164
5,994,127,610
6,403,302,966
6,174,170,074
6,030,699,405
Net Income from Continuing & Discontinued Operation
986,745,252
771,016,833
594,853,668
334,608,874
846,360,601
Normalized Income
986,745,252
771,016,833
594,853,668
334,608,874
846,360,601
Interest Income
73,494,079
106,201,234
142,551,226
95,623,434
37,159,274
Interest Expense
14,766,074
12,236,982
1,948,150
11,965,858
39,798,006
Net Interest Income
58,728,005
93,964,252
140,603,076
83,657,576
-2,638,732
EBIT
1,287,598,458
996,761,172
803,563,188
430,965,828
1,135,123,917
EBITDA
1,543,642,571
1,259,454,985
1,074,330,047
692,836,078
1,371,807,106
Reconciled Cost of Revenue
4,216,632,735
4,266,938,280
4,530,523,902
4,327,345,673
4,430,321,536
Reconciled Depreciation
256,044,113
262,693,813
270,766,859
261,870,250
236,683,189
Net Income from Continuing Operation Net Minority Interest
986,745,252
771,016,833
594,853,668
334,608,874
846,360,601
Normalized EBITDA
1,543,642,571
1,259,454,985
1,074,330,047
692,836,078
1,371,807,106
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/16/2002
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